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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : LES ABRIS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2019-01-30 | Partially confidential | 2018-06-30 | Simplified |
| 2017-07-21 | Partially confidential | 2016-06-30 | Simplified |
| Name | LES ABRIS DE PROVENCE |
| Siren | 509221297 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 376 |
| Management number | 2018B00980 |
| Activity code | 4120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 365.00 | 156.00 | 209.00 | 365.00 |
028 Tangible Assets | 21 677.00 | 13 779.00 | 7 898.00 | 21 677.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 23 192.00 | 13 935.00 | 9 257.00 | 23 192.00 |
050 Raw materials, supplies, in progress | 2 548.00 | 2 548.00 | 2 548.00 | |
068 Receivables – Trade and related accounts | 12 331.00 | 12 331.00 | 12 331.00 | |
072 Receivables – Other | 8 196.00 | 8 196.00 | 8 196.00 | |
084 Cash | 7 433.00 | 7 433.00 | 7 433.00 | |
096 Total Current Assets + Prepaid Expenses | 30 508.00 | 30 508.00 | 30 508.00 | |
110 Total Assets | 53 700.00 | 13 935.00 | 39 764.00 | 53 700.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 17 802.00 | |||
136 Profit for the Year | 944.00 | |||
142 Total Equity - Total I | 23 695.00 | |||
156 Loans and similar debts | 3 066.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 587.00 | |||
172 Other debts | 9 525.00 | |||
176 Total debts | 16 069.00 | |||
180 Liabilities Total | 39 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 357.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 365.00 | 365.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 992.00 | 1 992.00 | ||
490 Total Fixed Assets (Gross Value) | 23 590.00 | 23 590.00 | ||
492 Total Fixed Assets (Increases) | 2 357.00 | 2 357.00 | ||
494 Total Fixed Assets (Decreases) | 2 755.00 | 2 755.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 381.00 | 381.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -381.00 | -381.00 | ||
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